Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 06/02/2025 | $ 42.94 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 06/02/2025 | $ 20.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 06/02/2025 | $ 740.00 |
NGP VAN 1445 New York Ave Ste 200 Washington, DC 20005 |
Service Fee | Les Halpern | 06/02/2025 | $ 100.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/08/2025 | $ 1.98 |
Save Democracy PAC 8860 Apple Hill Chagrin Falls, OH 44023 |
Donation | Les Halpern | 06/12/2025 | $ 1000.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Les Halpern | 06/15/2025 | $ 0.40 |
Boysko, Jennifer 940 Locust St Herndon, VA 20170 |
Reimbursement For Expenses | Les Halpern | 06/20/2025 | $ 516.99 |
Truist Bank 230 Herndon Pky Herndon, VA 20170 |
Service Fee | Les Halpern | 06/23/2025 | $ 15.00 |
Friends Of Virgil Thornton PO Box 7015 Hampton, VA 23666 |
Campaign Contribution | Les Halpern | 06/26/2025 | $ 250.00 |
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Report period: 01/01/2025 - 06/30/2025